| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 2,434,832.02 | 4,336,582.06 | 2,417,047.52 |
| 华东(元) | 16,850,146.74 | 37,740,338.27 | 13,595,370.43 |
| 华南(元) | 53,826,614.78 | 116,904,824.22 | 50,861,593.44 |
| 华中(元) | 14,960,851.19 | 39,928,948.92 | 25,893,861.79 |
| 西北(元) | 747,835.82 | 2,220,949.30 | 1,142,325.31 |
| 西南(元) | 51,884,351.51 | 156,381,966.27 | 79,023,349.91 |
| 东北(元) | 1,981.85 | 87,568.38 | - |
| 营业成本(元) | |||
| 华北(元) | 1,778,840.49 | 2,795,510.56 | 1,673,559.09 |
| 华东(元) | 11,249,564.51 | 25,436,691.63 | 9,047,123.12 |
| 华南(元) | 40,717,816.53 | 86,849,302.70 | 38,479,312.51 |
| 华中(元) | 13,851,568.22 | 37,519,293.11 | 24,987,345.62 |
| 西北(元) | 703,799.33 | 1,901,647.00 | 984,011.54 |
| 西南(元) | 43,880,856.74 | 116,933,563.79 | 59,343,441.33 |
| 东北(元) | 1,118.17 | 45,335.29 | - |
| 毛利(元) | |||
| 华北(元) | 655,991.53 | 1,541,071.50 | 743,488.43 |
| 华东(元) | 5,600,582.23 | 12,303,646.64 | 4,548,247.31 |
| 华南(元) | 13,108,798.25 | 30,055,521.52 | 12,382,280.93 |
| 华中(元) | 1,109,282.97 | 2,409,655.81 | 906,516.17 |
| 西北(元) | 44,036.49 | 319,302.30 | 158,313.77 |
| 西南(元) | 8,003,494.77 | 39,448,402.48 | 19,679,908.58 |
| 东北(元) | 863.68 | 42,233.09 | - |
| 毛利率(%) | |||
| 华北(%) | 26.94 | 35.54 | 30.76 |
| 华东(%) | 33.24 | 32.60 | 33.45 |
| 华南(%) | 24.35 | 25.71 | 24.35 |
| 华中(%) | 7.41 | 6.03 | 3.50 |
| 西北(%) | 5.89 | 14.38 | 13.86 |
| 西南(%) | 15.43 | 25.23 | 24.90 |
| 东北(%) | 43.58 | 48.23 | - |
| 收入构成(%) | |||
| 华北(%) | 1.73 | 1.21 | 1.40 |
| 华东(%) | 11.98 | 10.55 | 7.86 |
| 华南(%) | 38.25 | 32.69 | 29.41 |
| 华中(%) | 10.63 | 11.17 | 14.97 |
| 西北(%) | 0.53 | 0.62 | 0.66 |
| 西南(%) | 36.87 | 43.73 | 45.70 |
| 东北(%) | 0.00 | 0.02 | - |
| 毛利构成(%) | |||
| 华北(%) | 2.30 | 1.79 | 1.94 |
| 华东(%) | 19.64 | 14.29 | 11.84 |
| 华南(%) | 45.96 | 34.90 | 32.23 |
| 华中(%) | 3.89 | 2.80 | 2.36 |
| 西北(%) | 0.15 | 0.37 | 0.41 |
| 西南(%) | 28.06 | 45.81 | 51.22 |
| 东北(%) | 0.00 | 0.05 | - |